Index Index

Goodwill

NameGoodwill
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Goodwillen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Goodwill, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Goodwill, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Goodwill, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
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NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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Topic210http://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PostconfirmationGoodwill
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseGoodwill
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationGoodwill
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:GoodwillGross
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AssetsNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:AssetsNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:AssetsNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:IntangibleAssetsNetIncludingGoodwill
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AssetsNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOtherScheduleOfGoodwillTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable
us-gaap:BusinessCombinationSegmentAllocationLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
summation-itemhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationSegmentAllocationLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsBusinessCombinationSegmentAllocationTable
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsScheduleOfBusinessAcquisitionsByAcquisitionTable
us-gaap:ReorganizationChapter11LineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations
us-gaap:ReorganizationChapter11LineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable

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